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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000062-GPOS-00031

    Group
  • Windows Server 2019 must force audit policy subcategory settings to override audit policy category settings.

    Maintaining an audit trail of system activity logs can help identify configuration errors, troubleshoot service disruptions, and analyze compromises that have occurred, as well as detect attacks. A...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    Group
  • Windows Server 2019 domain controllers must have a PKI server certificate.

    Domain controllers are part of the chain of trust for PKI authentications. Without the appropriate certificate, the authenticity of the domain controller cannot be verified. Domain controllers must...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    Group
  • Windows Server 2019 domain Controller PKI certificates must be issued by the DoD PKI or an approved External Certificate Authority (ECA).

    A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is secure. Without proper practices, the certificates issued by a CA have li...
    Rule High Severity
  • SRG-OS-000066-GPOS-00034

    Group
  • Windows Server 2019 PKI certificates associated with user accounts must be issued by a DoD PKI or an approved External Certificate Authority (ECA).

    A PKI implementation depends on the practices established by the Certificate Authority (CA) to ensure the implementation is secure. Without proper practices, the certificates issued by a CA have li...
    Rule High Severity
  • SRG-OS-000066-GPOS-00034

    Group
  • Windows Server 2019 must have the DoD Root Certificate Authority (CA) certificates installed in the Trusted Root Store.

    To ensure secure DoD websites and DoD-signed code are properly validated, the system must trust the DoD Root CAs. The DoD root certificates will ensure that the trust chain is established for serve...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    Group
  • Windows Server 2019 must have the DoD Interoperability Root Certificate Authority (CA) cross-certificates installed in the Untrusted Certificates Store on unclassified systems.

    To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to the system chaining to a root other than DoD Root CAs, the DoD Interopera...
    Rule Medium Severity
  • SRG-OS-000066-GPOS-00034

    Group
  • Windows Server 2019 must have the US DoD CCEB Interoperability Root CA cross-certificates in the Untrusted Certificates Store on unclassified systems.

    To ensure users do not experience denial of service when performing certificate-based authentication to DoD websites due to the system chaining to a root other than DoD Root CAs, the US DoD CCEB In...
    Rule Medium Severity
  • SRG-OS-000067-GPOS-00035

    Group
  • Windows Server 2019 users must be required to enter a password to access private keys stored on the computer.

    If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the network infrastructure. The cornerstone of the PKI is the private key use...
    Rule Medium Severity
  • SRG-OS-000069-GPOS-00037

    Group
  • Windows Server 2019 must have the built-in Windows password complexity policy enabled.

    The use of complex passwords increases their strength against attack. The built-in Windows password complexity policy requires passwords to contain at least three of the four types of characters (n...
    Rule Medium Severity
  • SRG-OS-000073-GPOS-00041

    Group
  • Windows Server 2019 reversible password encryption must be disabled.

    Storing passwords using reversible encryption is essentially the same as storing clear-text versions of the passwords, which are easily compromised. For this reason, this policy must never be enabled.
    Rule High Severity

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